Expenditure Details
| Amount | $264.72 |
| Date | 10/29/2025 |
| Committee | Johnson, Ann (The Honorable) |
| Payee | The Banneker Hotel |
Additional Information
| Unique Expenditure ID | 106068345 |
| Cover Type | COH |
| Description | Lodging for Dc Trip |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20036 |
| Expenditure Category | Travel Out of District |